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VIZIONI YNE PER NJE SHOQERI TE HAPUR VOS

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

3.3 mValue, lekë
6Payments
3Institutions
06.2024 – 01.2025Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

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Payments to VIZIONI YNE PER NJE SHOQERI TE HAPUR VOS

6 payments
Executed Institution Expense category Amount Invoice
13.01.2025 reg. 11.01.2025 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disburs 10% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 750 dt 30.05.2024,fat nr 7 dt 23.12.2024 relacion 24.12.... 100,000 44710880012024
31.10.2024 reg. 30.10.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disburs 40% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 750 dt 30.05.2024,fat nr 6 dt 25.10.2024 400,000 36110880012024
07.08.2024 reg. 05.08.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,proj Mozaik Kulturor,fat 5 dt 5.7.24,rp persh 7053.1 dt 12.7.24,rp fin,kontr 7053 dt 29.5.24,memo 834 dt 8.2.24,urdh... 160,000 53210120012024
25.06.2024 reg. 13.06.2024 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Proj sportiv Tirana Throw Down VKAK 150 dt 05.04.24 UK 1141 dt 15.04.24 Akt mrrvshj 14882/1 dt 15.04.2024 S... 1,880,000 240221010012024
21.06.2024 reg. 11.06.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,projekti Mozaik Kulturor,fat nr 2 dt 31.5.24,kontr 7053 dt 29.5.24,memo 834 dt 8.2.24,urdh 48 dt 8.2.24,memo 3005 dt... 240,000 33610120012024
20.06.2024 reg. 19.06.2024 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese 1088001 AMSHC lik disburs 50% granti,Vendimnr 2 dt 23.04.2024,kontrate nr 750 dt 30.05.2024,fat nr 3 dt 10.06.2024 500,000 15010880012024